Provide, install, and maintain a 1GB ethernet commercial lease on the IQO contract between PR and PR
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- HC101326QA053
- Agency
-
Defense Information Systems Agency
Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 517121 Telecommunications Resellers
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Information Systems Agency is soliciting quotes for the provision, installation, and maintenance of a 1GB Ethernet commercial lease on the IQO (Integrated Quarterly Operations) contract between Puerto Rico and Puerto Rico. This solicitation, issued as a Request for Quote (RFQ), seeks commercial telecommunications services classified under NAICS code 517121 (Telecommunications Resellers) and PSC code DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services). All quoted prices must be identified as either monthly recurring charges or non-recurring charges, with Contract Line Item Numbers (CLINs) including item descriptions, quantities, and units of measure as specified in the IQO Deskbook. The solicitation document and evaluation criteria are detailed in the attached RFQ and the DITCO Basic Agreement, with proposals due by December 17, 2025. Interested vendors should note that this announcement constitutes the sole solicitation notice, and a separate written solicitation will not be issued; vendors may also access the solicitation package through the IDEAS portal at https://ideas.govcloud.disa.mil/suite/.
This procurement is designated as a Total Small Business set-aside, with the small business size standard established at 1,500 employees, making this opportunity exclusive to qualifying small business concerns. The place of performance is the United States, with the specific location and service commencement details outlined in the attached solicitation documents. Access to the complete solicitation materials requires a DITCO Basic Agreement, and entities requesting access must provide their UEI or CAGE code for verification purposes; requests lacking this identifying information will be rejected. The solicitation does not disclose specific award values, budget ranges, or anticipated service timelines in this notice; these details are contained within the restricted-access solicitation package. Prospective vendors unable to obtain access approval within one business day should contact disa.scott.ditco.mbx.ps8211@mail.mil for assistance with their access request.
Notice text
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within one business day, please send email to disa.scott.ditco.mbx.ps8211@mail.mil.
**Note: This solicitation is also available to download via IDEAS**
- Log into IDEAS: https://ideas.govcloud.disa.mil/suite/
- Navigate to the “Solicitations” tab located at the top left
- Select the “Solicitation Package” icon to download the requirement
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
This solicitation is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting.
The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. This is a small business set aside. The small business size standard is 1500 employees. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11.
The following commercial products and commercial services terms and conditions are applicable to this requirement. These terms and conditions are incorporated herein by reference and included in the existing basic agreements: FAR 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services; FAR 52.212-3, Offeror Representations and Certifications – Commercial Products and Commercial Services (Alternate I); FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Award notice | Award Notice | |
| This notice | Solicitation |
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